Buyer is procuring material from an external vendor (in std. PO for external vendor delivery address will be subcontracting vendor address) and the material is provided to the subcontracting vendor. Then subcontracting vendor will provided material to the customer area (in this PO for subcontracting vendor delivery address will be customer address).
And Buyer wants to capture the stock in stock overview.
How to map this process in SAP?
If this is not a subcontracting process then how to map this process? Please explain it.
I am attaching the scenario for this process. Please find it at attachment.